Civic Intelligence

Cayuga Club Pba

EIN 22-3415190 • 501(c)5 • Lancaster, NY

Profile

Police benevolent organization

525 Pavement RoadLancaster, NY 14086

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$148,738

Up $24,593 (+20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$148,738

Up $24,593 (+20%) from 2020

Operations
Liabilities / Revenue60th percentileNet Margin81st percentile

Revenue

Down

$65,609

Down $8,528 (-12%) from 2020

Expenses

Down

$50,349

Down $36,497 (-42%) from 2020

Net Income

Up

$15,260

Up $27,969 (+220%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $146,517Liabilities 2010: $0Net Assets 2010: $146,5172010Assets 2011: $147,483Liabilities 2011: $02011Assets 2012: $124,011Liabilities 2012: $0Net Assets 2012: $124,0112012Assets 2013: $160,305Liabilities 2013: $0Net Assets 2013: $160,3052013Assets 2014: $163,500Liabilities 2014: $0Net Assets 2014: $163,5002014Assets 2015: $104,195Net Assets 2015: $104,1952015Assets 2016: $101,800Net Assets 2016: $101,8002016Assets 2017: $110,652Net Assets 2017: $110,6522017Assets 2018: $101,136Liabilities 2018: $0Net Assets 2018: $101,1362018Assets 2019: $121,957Liabilities 2019: $0Net Assets 2019: $121,9572019Assets 2020: $124,145Liabilities 2020: $0Net Assets 2020: $124,1452020Assets 2021: $148,738Liabilities 2021: $0Net Assets 2021: $148,7382021

Highlighted filing

2021

Assets$148,738
Liabilities$0
Net Assets$148,738
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $65,079Expenses 2010: $65,268Net Income 2010: -$1892010Revenue 2011: $91,471Expenses 2011: $72,136Net Income 2011: $19,3352011Revenue 2012: $60,587Expenses 2012: $83,046Net Income 2012: -$22,4592012Revenue 2013: $86,880Expenses 2013: $67,595Net Income 2013: $19,2852013Revenue 2014: $63,602Expenses 2014: $72,835Net Income 2014: -$9,2332014Revenue 2015: $88,214Expenses 2015: $122,293Net Income 2015: -$34,0792015Revenue 2016: $84,175Expenses 2016: $90,635Net Income 2016: -$6,4602016Revenue 2017: $54,906Expenses 2017: $65,192Net Income 2017: -$10,2862017Revenue 2018: $96,731Expenses 2018: $66,932Net Income 2018: $29,7992018Revenue 2019: $66,988Expenses 2019: $72,636Net Income 2019: -$5,6482019Revenue 2020: $74,137Expenses 2020: $86,846Net Income 2020: -$12,7092020Revenue 2021: $65,609Expenses 2021: $50,349Net Income 2021: $15,2602021

Highlighted filing

2021

Revenue$65,609
Expenses$50,349
Net Income$15,260
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$148,738
Liabilities
$0
Net assets
$148,738
Revenue
$65,609
Expenses
$50,349
Net income
$15,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.66$0.50$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.74$0.87$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.67$0.73$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.97$0.67$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$0.55$0.65$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.84$0.91$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.88$1.22$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.64$0.73$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.87$0.68$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.61$0.83$0.22
2011Summary only. Only limited summary data is available for this year.$1.47$0.00$0.91$0.72$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.65$0.65$0.00
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$129,029
Mission and Program Overview

Mission

Police benevolent organization

Program Services

DescriptionGrantsExpenses
POLICE OFFICER REPRESENTATION, BEREAVEMENT AND INJURY COMFORT, ACCIDENTAL DEATH BENEFITS, NATIONAL PBA MEMBERSHIP, LAW ENFORCEMENT SEMINARS AND SOCIAL INTERACTION.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAUN DIMINOPresident-$0--
ANTHONY MARRANOVice Preside-$0--
ROBERT CORNELLTreasurer-$0--
ERIC MAJORSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cayuga Club Pba
EIN
22-3415190
Phone
7166845590
Address
525 PAVEMENT ROAD, LANCASTER, NY 14086

Signing Officer

Name
Robert Cornell
Title
Treasurer
Phone
7168632800
Signed
2017-03-01
Discuss with paid preparer
Yes

Preparer

Firm
The Kane Firm CPA Pc
Address
5225 SHERIDAN DR, WILLIAMSVILLE, NY 14221-3573
Preparer
Mark S Kane CPA
Phone
7166337022
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“VARIOUS 15,815 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising 843 office supplies 913 travel 150 conventions/seminars 8,000 meetings/social 8,881 insurance 450 membership expense 2,788 bank charges 1,509 telephone 2,261 miscellaneous 532 taxes 50 supplies 1,021 security 162 non-investment depreciation 481 total 28,041”

Form 990-ez, Part I, Line 20

“UNREALIZED GAINS 4,065”

Form 990-ez, Part II, Line 24

“Furniture and equipment 8,641 8,641 less accumulated depreciation 7,439 7,920 total 1,202 721”

Raw XML Appendix113 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT CORNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07166832800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 PAVEMENT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102993
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051475
IRS990EZ/CostOrOtherBasisExpenseSaleAmt044854
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046303
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101800
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0674
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015815
IRS990EZ/GrossReceiptsAmt0129029
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01001
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031025
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101800
IRS990EZ/OccupancyRentUtltsAndMaintAmt0150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAUN DIMINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY MARRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT CORNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC MAJOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01202
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0721
IRS990EZ/OtherChangesInNetAssetsAmt04065
IRS990EZ/OtherExpensesTotalAmt028041
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0POLICE BENEVOLENT ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0326
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POLICE OFFICER REPRESENTATION, BEREAVEMENT AND INJURY COMFORT, ACCIDENTAL DEATH BENEFITS, NATIONAL PBA MEMBERSHIP, LAW ENFORCEMENT SEMINARS AND SOCIAL INTERACTION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt045528
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090635
IRS990EZ/TotalRevenueAmt084175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS 15,815 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 843 OFFICE SUPPLIES 913 TRAVEL 150 CONVENTIONS/SEMINARS 8,000 MEETINGS/SOCIAL 8,881 INSURANCE 450 MEMBERSHIP EXPENSE 2,788 BANK CHARGES 1,509 TELEPHONE 2,261 MISCELLANEOUS 532 TAXES 50 SUPPLIES 1,021 SECURITY 162 NON-INVESTMENT DEPRECIATION 481 TOTAL 28,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS 4,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE AND EQUIPMENT 8,641 8,641 LESS ACCUMULATED DEPRECIATION 7,439 7,920 TOTAL 1,202 721
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CORNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07168632800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAYUGA CLUB PBA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LANCASTER POLICE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0CAYU
ReturnHeader/Filer/EIN0223415190
ReturnHeader/Filer/PhoneNum07166845590
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 PAVEMENT ROAD
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014086
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0553E5DECFC7AC79F2FDC9E49519151410712D152
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066FF8BE997F286010A8D2532723C30EE3C41ACBB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204897852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE KANE FIRM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05225 SHERIDAN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0142213573
ReturnHeader/PreparerPersonGrp/PhoneNum07166337022
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S KANE CPA
ReturnHeader/ReturnTs02017-03-08T14:58:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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